R A I LT R AC K - The Railways Archive

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Wessex routes continued
Renewals expenditure to deliver the programme of route improvements (£M – 1998/99 prices)
PROGRAMME OF WORK 1998/99 1999/2000 2000/01 2001/02–2005/06 REF
GREAT WESTERN ZONE
Track 1.8 1.0 1.0 6.9
Structures 0.6 0.4 0.7 3.4
Signalling 0.1 0.3 0.2 1.1
Plant & Machinery 0.0 0.0 0.0 1.3
Telecoms 0.0 0.0 0.0 0.1
Stations 0.9 0.6 0.3 2.8
Depots 0.0 0.0 0.0 0.0
TOTAL EXPENDITURE 3.4 2.3 2.2 15.6
SOUTHERN ZONE
Track 3.4 1.7 0.8 7.9
Structures 4.0 0.9 1.4 14.5
Signalling 0.6 0.8 1.7 12.9
Electrification 0.4 0.1 0.2 3.1
Plant & Machinery 0.0 0.0 0.0 0.8
Telecoms 0.1 0.3 0.7 4.0
Stations 1.5 1.7 1.7 8.1
Depots 2.0 0.1 0.1 5.0
Other 0.1 0.2 0.2 1.1
TOTAL EXPENDITURE 12.1 5.8 6.9 57.4
Enhancement expenditure on schemes to achieve the route vision (£M – 1998/99 prices)
PROGRAMME OF WORK COMPLETION 1998/99 1999/2000 2000/01 2001/02–2005/06 CRR REF
GREAT WESTERN ZONE
COMMITTED
Station enhancements 2001 0.0 0.0 0.0 0.0
Other schemes Various 0.0 0.4 0.0 1.8 2
TOTAL RAILTRACK EXPENDITURE 0.0 0.1 0.0 0.1 2
TOTAL NON-RAILTRACK EXPENDITURE 0.0 0.3 0.0 1.7
SOUTHERN ZONE
COMMITTED
Station and depot enhancements 2001 0.1 0.0 0.4 0.0
Other schemes Various 0.0 0.0 0.2 0.0 4
TOTAL RAILTRACK EXPENDITURE 0.1 0.0 0.6 0.0 4
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